2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 27,311,521 |
Program Service Revenue from current year | USD $ 29,798,638 |
Investment Income from prior year | USD $ 1,703,881 |
Investment Income from current year | USD $ 615,290 |
Other Revenue from prior year | USD $ 210,731 |
Other Revenue from current year | USD $ 303,436 |
Gross receipts from all sources | USD $ 35,013,427 |
Net assets / fund balances at end of fiscal year | USD $ 89,210,630 |
Net assets / fund balances at beginning of fiscal year | USD $ 84,558,132 |
Total liabilities at end of fiscal year | USD $ 37,941,618 |
Total liabilities at beginning of fiscal year | USD $ 38,707,230 |
Total assets at end of fiscal year | USD $ 127,152,248 |
Total assets at beginning of fiscal year | USD $ 123,265,362 |
Revenues less expenses for current year | USD $ 2,134,894 |
Revenues less expenses for previous year | USD $ 8,282,730 |
Total expenses for current year | USD $ 30,360,874 |
Total expenses for previous year | USD $ 28,412,400 |
Other expenses in current year | USD $ 7,279,131 |
Other expenses in previous year | USD $ 6,373,722 |
Total fundraising expenses in current year | USD $ 1,001,055 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 21,409,486 |
Employee salary and benefits paid in previous year | USD $ 20,571,434 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,672,257 |
Grants and similar amounts paid in previous year | USD $ 1,467,244 |
Total revenue in current fiscal year | USD $ 32,495,768 |
Total revenue in previous fiscal year | USD $ 36,695,130 |
Contributions and grants from current year | USD $ 1,778,404 |
Contributions and grants from previous year | USD $ 7,468,997 |
Total of other revenue | USD $ 197,865 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 27,294,621 |
Program Service Revenue from current year | USD $ 27,311,521 |
Investment Income from prior year | USD $ 1,659,398 |
Investment Income from current year | USD $ 1,703,881 |
Other Revenue from prior year | USD $ 154,944 |
Other Revenue from current year | USD $ 210,731 |
Gross receipts from all sources | USD $ 38,218,392 |
Net assets / fund balances at end of fiscal year | USD $ 84,558,132 |
Net assets / fund balances at beginning of fiscal year | USD $ 81,810,317 |
Total liabilities at end of fiscal year | USD $ 38,707,230 |
Total liabilities at beginning of fiscal year | USD $ 41,039,904 |
Total assets at end of fiscal year | USD $ 123,265,362 |
Total assets at beginning of fiscal year | USD $ 122,850,221 |
Revenues less expenses for current year | USD $ 8,282,730 |
Revenues less expenses for previous year | USD $ 3,275,973 |
Total expenses for current year | USD $ 28,412,400 |
Total expenses for previous year | USD $ 28,483,390 |
Other expenses in current year | USD $ 6,373,722 |
Other expenses in previous year | USD $ 6,489,676 |
Total fundraising expenses in current year | USD $ 1,014,914 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 20,571,434 |
Employee salary and benefits paid in previous year | USD $ 20,927,149 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,467,244 |
Grants and similar amounts paid in previous year | USD $ 1,066,565 |
Total revenue in current fiscal year | USD $ 36,695,130 |
Total revenue in previous fiscal year | USD $ 31,759,363 |
Contributions and grants from current year | USD $ 7,468,997 |
Contributions and grants from previous year | USD $ 2,650,400 |
Gross income from fundraising events | USD $ 154,519 |
Total of other revenue | USD $ 182,561 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 27,506,567 |
Program Service Revenue from current year | USD $ 27,294,621 |
Investment Income from prior year | USD $ 1,042,328 |
Investment Income from current year | USD $ 1,659,398 |
Other Revenue from prior year | USD $ 391,035 |
Other Revenue from current year | USD $ 154,944 |
Gross receipts from all sources | USD $ 32,544,535 |
Net assets / fund balances at end of fiscal year | USD $ 81,810,317 |
Net assets / fund balances at beginning of fiscal year | USD $ 76,339,114 |
Total liabilities at end of fiscal year | USD $ 41,039,904 |
Total liabilities at beginning of fiscal year | USD $ 42,132,974 |
Total assets at end of fiscal year | USD $ 122,850,221 |
Total assets at beginning of fiscal year | USD $ 118,472,088 |
Revenues less expenses for current year | USD $ 3,275,973 |
Revenues less expenses for previous year | USD $ 6,902,217 |
Total expenses for current year | USD $ 28,483,390 |
Total expenses for previous year | USD $ 24,344,689 |
Other expenses in current year | USD $ 6,489,676 |
Other expenses in previous year | USD $ 5,416,223 |
Total fundraising expenses in current year | USD $ 1,222,301 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 20,927,149 |
Employee salary and benefits paid in previous year | USD $ 18,018,979 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,066,565 |
Grants and similar amounts paid in previous year | USD $ 909,487 |
Total revenue in current fiscal year | USD $ 31,759,363 |
Total revenue in previous fiscal year | USD $ 31,246,906 |
Contributions and grants from current year | USD $ 2,650,400 |
Contributions and grants from previous year | USD $ 2,306,976 |
Total of other revenue | USD $ 154,944 |
2019-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 25,346,610 |
Program Service Revenue from current year | USD $ 26,583,429 |
Investment Income from prior year | USD $ 1,991,176 |
Investment Income from current year | USD $ 1,033,437 |
Other Revenue from prior year | USD $ 560,265 |
Other Revenue from current year | USD $ 412,510 |
Gross receipts from all sources | USD $ 31,270,166 |
Net assets / fund balances at end of fiscal year | USD $ 68,813,656 |
Net assets / fund balances at beginning of fiscal year | USD $ 63,966,107 |
Total liabilities at end of fiscal year | USD $ 43,211,401 |
Total liabilities at beginning of fiscal year | USD $ 43,522,638 |
Total assets at end of fiscal year | USD $ 112,025,057 |
Total assets at beginning of fiscal year | USD $ 107,488,745 |
Revenues less expenses for current year | USD $ 4,463,153 |
Revenues less expenses for previous year | USD $ 5,852,943 |
Total expenses for current year | USD $ 26,470,966 |
Total expenses for previous year | USD $ 25,112,520 |
Other expenses in current year | USD $ 6,691,920 |
Other expenses in previous year | USD $ 6,594,110 |
Total fundraising expenses in current year | USD $ 1,356,748 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 18,852,567 |
Employee salary and benefits paid in previous year | USD $ 17,700,835 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 926,479 |
Grants and similar amounts paid in previous year | USD $ 817,575 |
Total revenue in current fiscal year | USD $ 30,934,119 |
Total revenue in previous fiscal year | USD $ 30,965,463 |
Contributions and grants from current year | USD $ 2,904,743 |
Contributions and grants from previous year | USD $ 3,067,412 |
Total of other revenue | USD $ 117,262 |
2018-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 107,739 |
Program Service Revenue from prior year | USD $ 23,155,035 |
Program Service Revenue from current year | USD $ 25,346,610 |
Investment Income from prior year | USD $ 528,428 |
Investment Income from current year | USD $ 1,991,176 |
Other Revenue from prior year | USD $ 411,231 |
Other Revenue from current year | USD $ 560,265 |
Gross receipts from all sources | USD $ 34,348,754 |
Net assets / fund balances at end of fiscal year | USD $ 63,966,107 |
Net assets / fund balances at beginning of fiscal year | USD $ 59,101,060 |
Total liabilities at end of fiscal year | USD $ 43,522,638 |
Total liabilities at beginning of fiscal year | USD $ 44,197,966 |
Total assets at end of fiscal year | USD $ 107,488,745 |
Total assets at beginning of fiscal year | USD $ 103,299,026 |
Revenues less expenses for current year | USD $ 5,852,943 |
Revenues less expenses for previous year | USD $ 5,597,877 |
Total expenses for current year | USD $ 25,112,520 |
Total expenses for previous year | USD $ 23,805,158 |
Other expenses in current year | USD $ 6,594,110 |
Other expenses in previous year | USD $ 6,341,913 |
Total fundraising expenses in current year | USD $ 1,054,817 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 17,700,835 |
Employee salary and benefits paid in previous year | USD $ 16,819,395 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 817,575 |
Grants and similar amounts paid in previous year | USD $ 643,850 |
Total revenue in current fiscal year | USD $ 30,965,463 |
Total revenue in previous fiscal year | USD $ 29,403,035 |
Contributions and grants from current year | USD $ 3,067,412 |
Contributions and grants from previous year | USD $ 5,308,341 |
Gross income from fundraising events | USD $ 173,600 |
Total of other revenue | USD $ 666,421 |
2017-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,748,257 |
Program Service Revenue from current year | USD $ 23,155,035 |
Investment Income from prior year | USD $ 81,303 |
Investment Income from current year | USD $ 528,428 |
Other Revenue from prior year | USD $ 616,995 |
Other Revenue from current year | USD $ 411,231 |
Gross receipts from all sources | USD $ 58,117,102 |
Net assets / fund balances at end of fiscal year | USD $ 59,101,060 |
Net assets / fund balances at beginning of fiscal year | USD $ 53,134,928 |
Total liabilities at end of fiscal year | USD $ 44,197,966 |
Total liabilities at beginning of fiscal year | USD $ 42,665,293 |
Total assets at end of fiscal year | USD $ 103,299,026 |
Total assets at beginning of fiscal year | USD $ 95,800,221 |
Revenues less expenses for current year | USD $ 5,597,877 |
Revenues less expenses for previous year | USD $ 3,211,039 |
Total expenses for current year | USD $ 23,805,158 |
Total expenses for previous year | USD $ 20,485,558 |
Other expenses in current year | USD $ 6,341,913 |
Other expenses in previous year | USD $ 5,541,516 |
Total fundraising expenses in current year | USD $ 1,214,445 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 16,819,395 |
Employee salary and benefits paid in previous year | USD $ 14,355,417 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 643,850 |
Grants and similar amounts paid in previous year | USD $ 588,625 |
Total revenue in current fiscal year | USD $ 29,403,035 |
Total revenue in previous fiscal year | USD $ 23,696,597 |
Contributions and grants from current year | USD $ 5,308,341 |
Contributions and grants from previous year | USD $ 2,250,042 |
Total of other revenue | USD $ 411,231 |
2016-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,649,004 |
Program Service Revenue from current year | USD $ 20,748,257 |
Investment Income from prior year | USD $ 105,187 |
Investment Income from current year | USD $ 81,303 |
Other Revenue from prior year | USD $ 162,120 |
Other Revenue from current year | USD $ 616,995 |
Gross receipts from all sources | USD $ 25,184,821 |
Net assets / fund balances at end of fiscal year | USD $ 53,134,928 |
Net assets / fund balances at beginning of fiscal year | USD $ 50,199,422 |
Total liabilities at end of fiscal year | USD $ 42,665,293 |
Total liabilities at beginning of fiscal year | USD $ 43,473,220 |
Total assets at end of fiscal year | USD $ 95,800,221 |
Total assets at beginning of fiscal year | USD $ 93,672,642 |
Revenues less expenses for current year | USD $ 3,211,039 |
Revenues less expenses for previous year | USD $ 4,040,629 |
Total expenses for current year | USD $ 20,485,558 |
Total expenses for previous year | USD $ 17,398,514 |
Other expenses in current year | USD $ 5,541,516 |
Other expenses in previous year | USD $ 4,648,945 |
Total fundraising expenses in current year | USD $ 1,424,704 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 14,355,417 |
Employee salary and benefits paid in previous year | USD $ 12,243,639 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 588,625 |
Grants and similar amounts paid in previous year | USD $ 505,930 |
Total revenue in current fiscal year | USD $ 23,696,597 |
Total revenue in previous fiscal year | USD $ 21,439,143 |
Contributions and grants from current year | USD $ 2,250,042 |
Contributions and grants from previous year | USD $ 2,522,832 |
Gross income from fundraising events | USD $ 581,812 |
Total of other revenue | USD $ 272,724 |
2015-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,522,414 |
Program Service Revenue from current year | USD $ 18,649,004 |
Investment Income from prior year | USD $ 101,383 |
Investment Income from current year | USD $ 105,187 |
Other Revenue from prior year | USD $ 109,028 |
Other Revenue from current year | USD $ 162,120 |
Gross receipts from all sources | USD $ 37,415,221 |
Net assets / fund balances at end of fiscal year | USD $ 50,199,422 |
Net assets / fund balances at beginning of fiscal year | USD $ 39,790,218 |
Total liabilities at end of fiscal year | USD $ 43,473,220 |
Total liabilities at beginning of fiscal year | USD $ 39,463,270 |
Total assets at end of fiscal year | USD $ 93,672,642 |
Total assets at beginning of fiscal year | USD $ 79,253,488 |
Revenues less expenses for current year | USD $ 4,040,629 |
Revenues less expenses for previous year | USD $ 4,738,423 |
Total expenses for current year | USD $ 17,398,514 |
Total expenses for previous year | USD $ 15,475,687 |
Other expenses in current year | USD $ 4,648,945 |
Other expenses in previous year | USD $ 4,570,631 |
Total fundraising expenses in current year | USD $ 866,591 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 12,243,639 |
Employee salary and benefits paid in previous year | USD $ 10,378,406 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 505,930 |
Grants and similar amounts paid in previous year | USD $ 526,650 |
Total revenue in current fiscal year | USD $ 21,439,143 |
Total revenue in previous fiscal year | USD $ 20,214,110 |
Contributions and grants from current year | USD $ 2,522,832 |
Contributions and grants from previous year | USD $ 2,481,285 |
Gross income from fundraising events | USD $ 504,565 |
Total of other revenue | USD $ 81,406 |
2014-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,631,183 |
Program Service Revenue from current year | USD $ 17,892,853 |
Investment Income from prior year | USD $ 172,159 |
Investment Income from current year | USD $ 101,383 |
Other Revenue from prior year | USD $ 663,612 |
Other Revenue from current year | USD $ 109,028 |
Gross receipts from all sources | USD $ 21,244,016 |
Net assets / fund balances at end of fiscal year | USD $ 39,790,218 |
Net assets / fund balances at beginning of fiscal year | USD $ 35,305,807 |
Total liabilities at end of fiscal year | USD $ 39,463,270 |
Total liabilities at beginning of fiscal year | USD $ 24,314,381 |
Total assets at end of fiscal year | USD $ 79,253,488 |
Total assets at beginning of fiscal year | USD $ 59,620,188 |
Revenues less expenses for current year | USD $ 4,313,554 |
Revenues less expenses for previous year | USD $ 4,598,009 |
Total expenses for current year | USD $ 16,270,995 |
Total expenses for previous year | USD $ 12,282,621 |
Other expenses in current year | USD $ 4,246,951 |
Other expenses in previous year | USD $ 3,324,268 |
Total fundraising expenses in current year | USD $ 559,698 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 57,867 |
Employee salary and benefits paid in current year | USD $ 11,497,394 |
Employee salary and benefits paid in previous year | USD $ 8,666,019 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 526,650 |
Grants and similar amounts paid in previous year | USD $ 234,467 |
Total revenue in current fiscal year | USD $ 20,584,549 |
Total revenue in previous fiscal year | USD $ 16,880,630 |
Contributions and grants from current year | USD $ 2,481,285 |
Contributions and grants from previous year | USD $ 1,413,676 |
Gross income from fundraising events | USD $ 659,467 |